PACHET MATERIALE CONSTRUCTII

    SEAP
    ID
    DA31140680
    Data
    05 August 2022
    Valoare
    423,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29006419 - Liceul Tehnologic ,, Teodor Diamant" Boldesti-Scaeni
    Localitate
    Boldesti-Scaeni, Prahova
    Furnizor
    992154 - S.C. VASION S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    44192000-2 Alte materiale de constructii diverse (Rev.2) DESCRIERE: 20105196 - SAPA SUDATA 320X130MM 253379 BUC 2,000 23,84 20020900 - COADA SAPA sok BUC 2,000 12,07 20002817 - MISTRIE DREAPTA 160 MM 124004SK BUC 2,000 8,29 20020420 - SPACLU INOX MANER PLASTIC 38/40MM sok BUC 6,000 2,41 40102010 - DOP PPR 25 PROBA BUC 150,000 0,81 40009323 - TRUSA SUDURA PPR 63 A BUC 1,000 93,59 20013755 - TAVA PVC 330X350 MM LT07610 BUC 2,000 5,80 30002219 - ELECTROZI SUPERTIT FIN SPEEDARC 2,5X350 (13,5KG/BAX) KG 4,000 23,53
    Achizitii
    423,67 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONSTRUCTII
    20105196 - SAPA SUDATA 320X130MM 253379 BUC 2,000 23,84 20020900 - COADA SAPA sok BUC 2,000 12,07 20002817 - MISTRIE DREAPTA 160 MM 124004SK BUC 2,000 8,29 20020420 - SPACLU INOX MANER PLASTIC 38/40MM sok BUC 6,000 2,41 40102010 - DOP PPR 25 PROBA BUC 150,000 0,81 40009323 - TRUSA SUDURA PPR 63 A BUC 1,000 93,59 20013755 - TAVA PVC 330X350 MM LT07610 BUC 2,000 5,80 30002219 - ELECTROZI SUPERTIT FIN SPEEDARC 2,5X350 (13,5KG/BAX) KG 4,000 23,53